# Account An account record is used to represent a customer or trialist | Name | Type | Description | | -------------------------- | ------------------------------------------------------------------------------------ | ------------------------------------------------------------------ | | accountType | [AccountType](/developer/api-reference/types/accounttype.md) | The type of account | | accountTypeId | ID | Type of account | | addressValidated | Boolean | Address validated status | | annualRevenue | Int | Annual revenue | | arr | Float | ARR (Annual Recurring Revenue) amount | | balances | List ([AccountBalance](/developer/api-reference/types/accountbalance.md)) | | | billingCity | String | City for billing | | billingContact | [Contact](/developer/api-reference/types/contact.md) | Contact for billing correspondence | | billingContactId | ID | Contact for billing correspondence | | billingCountry | String | Country for billing | | billingDay | Int | Day of the month to process billing | | billingState | String | State for billing | | billingStreet | String | Street address for billing | | billingZip | String | Zip/PostalCode for billing | | code | String | Custom unique identifier for the account | | consolidatedBilling | Boolean | Enable consolidated billing for this account | | contacts | List ([Contact](/developer/api-reference/types/contact.md)) | List of contacts for the account | | createdAt | ISO8601DateTime | Datetime the account was created | | currency | [Currency](/developer/api-reference/types/currency.md) | Primary currency for billing | | currencyId | ID | Primary currency for billing | | customFieldDefinitions | List ([CustomField](/developer/api-reference/types/customfield.md)) | Custom field definitions for this object type | | customFieldsData | JSON | All custom field values for this object as a JSON object | | dealDefaults | [Deal](/developer/api-reference/types/deal.md) | Default values for a new deal | | deals | List ([Deal](/developer/api-reference/types/deal.md)) | List of deals for the account | | description | String | Description of the account | | disableDunning | Boolean | Indicates if dunning is disabled for this account | | draftInvoices | Boolean | Send new invoices to draft state | | duns | String | Dun & Bradstreet Number | | effectiveBillingDate | ISO8601Date | Next effective billing date calculated from billing\_day | | emailsEnabled | Boolean | Enable sending emails to account contacts | | employees | Int | Number of employees | | entity | [Entity](/developer/api-reference/types/entity.md) | The entity this account belongs to | | entityId | ID | The ID of the entity this account belongs to | | entityUseCode | String | Tax entity use code | | fax | String | Primary fax number for the account | | groupId | ID | Group that the account belongs to | | hasCustomFields | Boolean | Whether this object type has any custom fields defined | | id | ID | Unique identifier for the account | | industry | [Industry](/developer/api-reference/types/industry.md) | The industry the account belongs to | | industryId | ID | Industry the account belongs to | | invoiceTemplate | [InvoiceTemplate](/developer/api-reference/types/invoicetemplate.md) | Invoice template to be used for invoice generation | | invoiceTemplateId | ID | Invoice template to be used for invoice generation | | invoices | List ([Invoice](/developer/api-reference/types/invoice.md)) | Invoices for the account | | linkedinUrl | String | Link to the account's LinkedIn profile | | mrr | Float | MRR (Monthly Recurring Revenue) amount | | mur | Float | MUR (Monthly Usage Revenue) amount | | name | String | Name of the account | | netPaymentDays | Int | Payment terms in days | | newQuoteBuilder | Boolean | Use the new quote builder to create quotes and invoices | | nextRenewal | ISO8601Date | Next renewal date from active evergreen subscriptions | | owner | [User](/developer/api-reference/types/user.md) | Account owner | | ownerUserId | ID | Account owner | | payingStatus | [PayingStatus](/developer/api-reference/enums.md#payingstatus) | Paying status | | paymentMethods | [PaymentMethodConnection](/developer/api-reference/types/paymentmethodconnection.md) | Payment methods associated with this account | | phone | String | Primary phone number for the account | | recurringRevenues | List ([RecurringRevenue](/developer/api-reference/types/recurringrevenue.md)) | Recurring revenues for the account | | revenueMovements | List ([RevenueMovement](/developer/api-reference/types/revenuemovement.md)) | | | revenueToDate | Float | Total revenue recognized to date | | secondaryBillingContactIds | List (ID) | Secondary billing contact IDs | | secondaryBillingContacts | List ([Contact](/developer/api-reference/types/contact.md)) | Secondary billing contact IDs | | shippingCity | String | City for shipping | | shippingCountry | String | Country for shipping | | shippingState | String | State for shipping | | shippingStreet | String | Street address for shipping | | shippingZip | String | Zip/PostalCode for shipping | | subscriptions | List ([Subscription](/developer/api-reference/types/subscription.md)) | List of subscriptions | | taxNumber | String | Tax number | | taxNumberValidated | Boolean | The tax number supplied has been validated with an official source | | timezone | String | Time zone for the account | | transactions | List ([Transaction](/developer/api-reference/types/transaction.md)) | | | upcomingBillingDates | List (ISO8601Date) | Upcoming account billing dates based on the current subscrptions | | updatedAt | ISO8601DateTime | Datetime the account was last updated | | website | String | Website of the account | --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.bunny.com/developer/api-reference/types/account.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.